YOUNG MENS CHRISTIAN ASSOCIATION OF HELENA INC

HELENA, MT, 59601-2906 (406) 442-9622 Est. 1889 EIN 81-0231815

P27Z - Human Services 990 - Public charity return 501(c)(3)

www.helenaymca.org

Mission

THE HELENA FAMILY YMCA IS A NON-PROFIT ORGAINZATION DEDICATED TO BUILDING SELF-ESTEEM AND ENRICHING SPIRIT, MIND AND BODY FOR PERSONS OF ALL AGES AND ECONOMIC LEVELS. THIS MISSION ALLOWS US TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. THE HELENA FAMILY YMCA ACCOMPLISHES THESE GOALS BY PROVIDING A SAFE AND NURTURING ENVIROMENT. OUR PURPOSE IS "CONNECTING OUR COMMUNITY!"

Financials

Total Revenue

$1,187,169

Total Expenses

$1,333,755

Net Assets

$1,837,097

73 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

16.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.7%

Expenses ↑ 7.6%

Revenue Sources

Contributions 35.7% Earned revenue 65.4% Other 1.0%

Expense Breakdown

Program 62.8% Management 37.1% Fundraising 0.1%

Grants Received (17)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,187,169 ↑	$1,333,755	$1,837,097
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,071,952 ↓	$1,239,598	$1,836,065
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,226,186 ↓	$1,130,070	$2,076,205
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,814,368 ↑	$1,311,013	$2,188,478
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,224,828	$1,239,115	$1,572,928